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DIESEL FUEL

Awarded

SPE60526FHMG3Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE60526FHMG3 to Mobil Oil Guam Inc. (CAGE 0CP03) on June 29, 2026, as a delivery order under the primary contract SPE60521D1009. The contract is for the procurement of 15,000 units of Diesel Fuel DS2 (NSN 9140015240139) at a unit price of $2.9954, resulting in a total contract value of $44,931.44. The agreement allows for a quantity variance of plus or minus 10 percent. Performance is scheduled for a brief window from July 13, 2026, to July 15, 2026. The fuel must be delivered via tank truck with pump to the Central Utility Plant, Building 23, on Farenholt Avenue in Agana Heights, Guam. Terms are FOB destination, with both inspection and acceptance occurring at the delivery point. The procurement is categorized under NAICS code 424720 and is managed by the Department of Defense.

General Info

DLA awarded Mobil Oil Guam $44,931.44 for 15,000 units of Diesel Fuel DS2.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45,399.29

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

GU, USA

Set-Aside

NONE

Awardee

MOBIL OIL GUAM INC.

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE60526FHMG3 Continuation Sheet for Diesel Fuel DS2

contract-document

High

Unreadable Document SPE60526FHMG3

other

Low

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE60526FHMG3 posted on DIBBS. Awardee: MOBIL OIL GUAM INC. (CAGE 0CP03) Total Contract Price: $44,931.44 Award Date: 06-29-2026 Delivery order under: SPE60521D1009 Line items: - DIESEL FUEL (NSN/Part 9140015240139, PR 7017345510)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE4A626FCEDU

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POSTED

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FUEL OIL, BURNER

Solicitation # SPE60526FHLV9

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Defense Logistics Agency

POSTED

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HYDRAULIC FLUID, FIR

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